12/26/2019
07:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHARLOTTE 8X-1005094 4 20.90 4782********1090 011808 12/26/2019
AHMED, ZUBAIR 8X-629540WOA 4 19.00 3795*******2015 180231 12/26/2019
ALENDRY, SHEAL 8X-1005022 4 11.00 5424********9646 13983Y 12/26/2019
ALENDRY, SHIZA 8X-1005029 4 11.00 5424********9646 13871Y 12/26/2019
ALI, NIZAR 8X-966154WOA 4 11.00 4147********8725 04069C 12/26/2019
ANSTINE, ALEC 8X-1005152 4 86.90 4003********6114 04077C 12/26/2019
ARAUJO, MARIANA 8X-1004893 4 11.00 4430********5443 826239 12/26/2019
BHAMANI, ANYA 8X-1005038 4 11.00 4147********8725 04079C 12/26/2019
BHAMANI, ISHA 8X-1005030 4 11.00 4147********8725 04089C 12/26/2019
BLATTNER, JACK 8X-966021WOA 4 16.50 5217********7605 071803 12/26/2019
BONNEY, NATHAN 8X-966173WOA 4 11.00 4833********1363 041808 12/26/2019
BROOKS, MICHAEL 8X-1001959 4 15.00 4147********6755 04103C 12/26/2019
CHAFFIN, TIMOTHY 8X-1004895 4 35.00 4586********5308 H75374 12/26/2019
CHRISTIAN, RACHEL 8X-966163WOA 4 11.00 5544********5884 04148B 12/26/2019
CRUZ, ROGELIO 8X-1004718 4 42.90 4782********2374 041808 12/26/2019
CUNAT, JAMES 8X-1004999 4 42.90 4388********0558 04139D 12/26/2019
DEGAND, STEVEN 8X-629348WOA 4 15.00 5133********4627 071804 12/26/2019
DELAROSA, CRUZ 8X-836310WOA 4 31.90 4782********5053 051808 12/26/2019
DEMPSEY, PAUL 8X-1004544 4 16.50 5528********1063 04168G 12/26/2019
DERMAN, BARBARA 8X-1005183 4 20.90 5111********1852 390946 12/26/2019
DERMAN, ROBERT 8X-5644100315 4 20.90 5111********1852 731819 12/26/2019
DEVINE, JADA 8X-1001386 4 5.50 5580********9599 071806 12/26/2019
DEVINE, JOE 8X-1001389 4 5.50 5580********9599 071807 12/26/2019
DONES, EDUARDO 8X-1004759 4 16.50 5275********6484 121386 12/26/2019
DOSEN, CHRIS 8X-1005070 4 11.00 4147********9502 04244C 12/26/2019
ELIZONDO, ELYSIA 8X-1004915 4 16.50 4782********4820 081808 12/26/2019
ESTRADA, TERESITA 8X-1004712 4 11.00 4100********8349 07272D 12/26/2019
FISHER, LIAM 8X-836481WOA 4 86.90 4586********1818 H80582 12/26/2019
FRANCO, ERIKA 8X-1004753 4 20.90 4833********5995 081808 12/26/2019
FREED, CHRIS 8X-1004845 4 16.50 4190********3569 007842 12/26/2019
FREUS, ROBERT 8X-5644100358 4 16.50 4003********1307 04280B 12/26/2019
GEOFFROY, DEVIN 8X-956923WOA 4 16.50 5262********9456 323302 12/26/2019
GONZALEZ, BEATRIZ 8X-1004811 4 11.00 4737********2939 067403 12/26/2019
GUTIERREZ, MARICAR 8X-1007756 4 11.00 5178********4550 04322T 12/26/2019
HENDRICKS, MARTIN 8X-1005102 4 15.00 5217********4196 071811 12/26/2019
HENZEN, CASSIE 8X-956991WOA 4 11.00 5207********9956 988100 12/26/2019
IBARRA, MARIA 8X-956940WOA 4 16.50 4833********3130 021808 12/26/2019
JALAGAM, CHARAEN 8X-AV-1004561 4 31.90 4190********3395 022417 12/26/2019
JAROSZ, SARA 8X-629315WOA 4 19.00 4190********4341 029911 12/26/2019
KOLZOW, PATRICK 8X-836457WOA 4 86.90 5424********0036 18945P 12/26/2019
KOUBA, KENT 8X-629214WOA 4 38.50 6011********5720 235868 12/26/2019
KUMAR, SUSHEEL 8X-1007445 4 11.00 3795*******9294 706281 12/26/2019
KUNCHANAPALLI, RAMESH 8X-836504WOA 4 5.50 3723*******2000 188208 12/26/2019
KUNCHANAPALLI, SAMANYU 8X-836503WOA 4 5.50 3723*******2000 108781 12/26/2019
LASETER, KWAMELL 8X-1004989 4 39.00 4411********8032 041808 12/26/2019
LAVTE, PAWAN 8X-629309WOA 4 16.50 4147********3865 04457C 12/26/2019
LAW, APRIL 8X-965755WOA 4 11.00 5217********2419 071815 12/26/2019
LEE, JULIANNA 8X-1005104 4 11.00 4100********2782 09288C 12/26/2019
LEIDE, MELISSA 8X-1004932 4 11.00 6011********1298 02606R 12/26/2019
LEMBACH, ALEXANDRA 8X-1004632 4 42.90 4388********3777 04497D 12/26/2019
LI, HONGBO 8X-1004624 4 5.50 4037********9559 706281 12/26/2019
LODICO, ZANE 8X-1005161 4 16.50 4833********5823 071808 12/26/2019
LOLIS, MARIA 8X-1004500 4 11.00 4833********4779 071808 12/26/2019
LOZA, BETHZAIDA 8X-966170WOA 4 41.50 5275********7501 131783 12/26/2019
LUSTICK, KIMBERLEY 8X-629324WOA 4 16.50 4264********5410 07573A 12/26/2019
MCMANUS, CIARA 8X-629047WOA 4 20.90 4311********3128 026095 12/26/2019
MILLER, JAYNE 8X-1004587 4 16.50 4147********0491 04557D 12/26/2019
MOGHADAM, SHAYAN 8X-1004800 4 16.50 4147********4301 04560C 12/26/2019
MOKNINE, FARANEZ 8X-1004881 4 86.90 5262********6964 623147 12/26/2019
MONGOVEN, MIKE 8X-1004584 4 16.50 4147********7420 04574C 12/26/2019
MULLEN, PARKER 8X-1004804 4 42.90 4782********1852 001808 12/26/2019
NELSON, ANA 8X-1004775 4 10.00 4147********4890 04604C 12/26/2019
NUNNA, RAVI 8X-1004891 4 16.50 4147********4876 04589I 12/26/2019
ONEIL, LEIGHANNE 8X-836540WOA 4 5.50 4147********0324 04617D 12/26/2019
PANTEL, VALERIA 8X-1005052 4 11.00 5459********3498 071821 12/26/2019
PATEL, DASHUBHAI 8X-629311WOA 4 16.50 3727*******1013 142686 12/26/2019
PEARCE, MEEGAIN 8X-836648WOA 4 27.50 5218********0354 000368 12/26/2019
PIETRANTONIO, MICHAEL 8X-629293WOA 4 16.50 4782********1529 021808 12/26/2019
POLA, WILMER 8X-1004672 4 20.90 4479********6038 080106 12/26/2019
PRECIADO, SABAS 8X-1004815 4 5.50 5178********4429 04685Z 12/26/2019
PROVENZANO, SAM 8X-1004834 4 11.00 4782********0914 031808 12/26/2019
RAZI, ALI 8X-836484WOA 4 79.00 4060********9172 051808 12/26/2019
RIOS, EDWARDO 8X-1002895 4 16.50 4833********7129 041808 12/26/2019
RYAN, MADONNA 8X-836644WOA 4 5.50 4147********2630 04750C 12/26/2019
RYAN, MICHAEL 8X-836645WOA 4 5.50 4147********2630 04765C 12/26/2019
SAHADEVAN, KALAWATHY 8X-1004658 4 1.50 4750********3303 04782C 12/26/2019
SARKAR, SOMDEV 8X-1005076 4 16.50 4117********7397 191288 12/26/2019
SCHWEBE, ARMIN 8X-5644103659 4 38.50 4388********9219 04808C 12/26/2019
SEPP, HOLLIS 8X-965793WOA 4 16.50 4900********8943 071808 12/26/2019
SHANMUGAM, VELU 8X-1004923 4 11.00 6011********0072 02691R 12/26/2019
SHIVE, HAROLD 8X-836493WOA 4 5.50 4147********2117 04836C 12/26/2019
SIEBERS, SAM 8X-836475WOA 4 42.90 4833********3602 081808 12/26/2019
SIRIBOE, NANA 8X-966169WOA 4 11.00 5166********2889 026138 12/26/2019
SOLEJA, SIKANDAR 8X-1004939 4 20.90 4782********6700 091808 12/26/2019
SORENSEN, THOMAS 8X-1005134 4 16.50 4782********6286 091808 12/26/2019
SPILLER, JACQUELINE 8X-1004679 4 27.50 4147********0903 04922C 12/26/2019
SUCHOMEL, SUSAN 8X-1004832 4 16.50 5466********9341 25575Z 12/26/2019
TERESI, CHISTOPHER 8X-1004906 4 5.50 4190********5950 029933 12/26/2019
UNTCH, JASON 8X-1004872 4 42.90 4037********0405 706281 12/26/2019
VALLE, CAREY 8X-629313WOA 4 15.00 5424********0027 26034B 12/26/2019
WHEELER, BETH 8X-629339WOA 4 38.50 5454********2362 095829 12/26/2019
WHITNEY, DENNIS 8X-629326WOA 4 16.50 4782********1201 021808 12/26/2019
WILKINS, JASON 8X-1005089 4 20.90 4037********7890 706281 12/26/2019
WILLIAMS, ZACK 8X-1004533 4 20.90 5408********7506 04977Z 12/26/2019
WONG, CHARLES 8X-629329WOA 4 16.50 4147********6008 04980C 12/26/2019
WYLLIE, CHRISTOPHER 8X-836387WOA 4 42.90 4833********5510 021808 12/26/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 57.50
27 MasterCard 576.00
61 Visa 1378.80
3 Discover 60.50
0 Other 0.00
     
    2072.80